Muster Roll No. : 776	Date From : 17/04/2022    Date To : 23/04/2022	Sanction No. : 2430006/2021-2022/1036/AS    Sanction Date : 25/01/2022
Work Code : 2430006/LD/10657776	Work Name : Construction of Volleyball Court,badminton court and improvement of Play ground (under 5T)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BENU MALI(Self) OR-30-006-002-008/14612 OTHER SORUGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL0001912 Credited 05/05/2022   2 RAILA MALI(Wife) OR-30-006-002-008/14612 OTHER SORUGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL0001912 Credited 05/05/2022   3 SAHEBA BOSOYI(Self) OR-30-006-002-008/44694 OTHER SORUGUDA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK NABARANGPUR IBKL0001832 2430006WL0001912 Credited 05/05/2022   4 JADU GOUDA(Self) OR-30-006-002-008/44698 OTHER SORUGUDA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0005311 Rejected   5 PURAN GOUDA(Self) OR-30-006-002-008/44697 OTHER SORUGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0001912 Credited 05/05/2022   6 MENAKA BISOYI(Wife) OR-30-006-002-008/44694 OTHER SORUGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0001912 Credited 05/05/2022   7 SITA GOUDA(Daughter) OR-30-006-002-008/44698 OTHER SORUGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL0001912 Credited 05/05/2022   8 MINA MALI(Self) OR-30-006-002-008/44715 OTHER SORUGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL0001912 Credited 05/05/2022   9 GIRIDHAR MALI(Self) OR-30-006-002-008/44717 OTHER SORUGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL0001912 Credited 05/05/2022   10 DAMAYANTI MALI(Wife) OR-30-006-002-008/14630 OTHER SORUGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL0001912   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56